← FIRST FINANCIAL CORP /IN/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Interest income:
Additional Financial Items
Other Interest and Dividend Income $1.5m $1.4m $1.3m $1.5m $1.7m $1.4m $6.0m $3.5m $3.7m $3.3m
Amortization of Intangible Assets $627k $479k $433k $923k $1.7m $1.6m $1.3m $1.1m $3.8m $5.3m
Debt and Equity Securities, Gain (Loss) $34k $59k $2k $44k $233k $114k $3k ($1k) $103k ($4.6m)
Goodwill, Impairment Loss — — — — — — — — — $0
Other Income — — — — — — $9.2m $5.8m $3.5m $4.9m
Loans, including related fees $86.1m $91.1m $100.5m $124.8m $137.2m $128.0m $146.3m $189.6m $226.3m $267.8m
Taxable $14.5m $14.3m $16.9m $15.2m $13.6m $14.0m $21.0m $24.6m $24.2m $23.8m
Tax-exempt $7.3m $7.4m $7.5m $7.7m $8.0m $8.8m $10.0m $10.6m $10.5m $10.7m
Other $22.1m $22.4m $25.8m $33.0m $31.7m $32.7m $36.0m $35.4m $39.9m $43.5m
Deposits $4.2m $6.0m $9.0m $15.7m $12.8m $8.2m $16.7m $51.7m $81.1m $72.4m
Short-term borrowings $134k $245k $501k $1.1m $568k $387k $1.2m $5.4m $4.3m $6.5m
Other borrowings $114k $82k $112k $653k $770k $252k $273k $4.1m $4.4m $6.8m
NET INTEREST INCOME $105.0m $107.9m $116.6m $131.7m $146.3m $143.4m $165.0m $167.3m $175.0m $219.9m
Provision for credit losses — — — — $10.5m $2.5m ($2.0m) $7.3m $16.2m $8.2m
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES $101.7m $102.6m $110.8m $127.0m $135.8m $140.9m $167.1m $160.0m $158.8m $211.7m
Trust and financial services $5.2m $5.0m $5.3m $5.0m $5.4m $5.3m $5.2m $5.2m $5.5m $5.8m
Service charges and fees on deposit accounts $10.5m $11.9m $11.7m $11.8m $10.3m $10.1m $27.5m $28.1m $29.7m $31.4m
Other service charges and fees $12.3m $12.5m $13.0m $14.0m $15.6m $18.2m $665k $801k $999k $1.1m
Securities gains (losses), net $34k $59k $2k $44k $233k $114k $3k ($1k) $103k ($4.6m)
Interchange income — — — — $344k $438k $559k $676k $655k $755k
Loan servicing fees — — — — $1.7m $1.8m $1.6m $1.2m $1.3m $1.2m
Gain on sales of mortgage loans $1.8m $1.7m $1.8m $2.6m $6.6m $5.0m $2.0m $966k $1.2m $1.5m
Salaries and employee benefits $52.7m $51.3m $50.7m $54.8m $61.9m $64.5m $65.6m $68.5m $74.6m $79.1m
Provision for income taxes $19.9m $20.6m $11.1m $12.1m $11.7m $12.6m $16.7m $11.8m $9.9m $19.5m
Change in unrealized gains (losses) on securities, net of reclassifications and taxes ($10.1m) $3.3m ($8.9m) $21.0m $19.3m ($18.5m) ($144.6m) $10.9m ($9.8m) $44.4m
Change in funded status of post retirement benefits, net of taxes $5.4m ($3.9m) $2.5m ($5.0m) ($2.0m) $6.3m $7.0m $2.0m $4.6m $1.2m
COMPREHENSIVE INCOME (LOSS) $33.6m $28.6m $40.2m $64.8m $71.1m $40.8m ($66.4m) $73.6m $42.1m $124.8m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $58.3m $49.8m $57.7m $61.0m $65.5m $65.6m $87.8m $72.5m $57.2m $98.7m
TOTAL INTEREST INCOME $109.4m $114.2m $126.2m $149.1m $160.5m $152.2m $183.3m $228.4m $264.7m $305.6m
TOTAL NON-INTEREST INCOME $46.9m $35.9m $38.2m $38.5m $42.5m $42.1m $46.7m $42.7m $42.8m $42.0m
INCOME BEFORE INCOME TAXES $58.3m $49.8m $57.7m $61.0m $65.5m $65.6m $87.8m $72.5m $57.2m $98.7m
Net Income (Loss) Attributable to Parent $38.4m $29.1m $46.6m $48.9m $53.8m $53.0m $71.1m $60.7m $47.3m $79.2m
Earnings Per Share, Basic $3.12 $2.38 $3.80 $3.80 $3.93 $4.02 $5.82 $5.08 $4.00 $6.68
Earnings Per Share, Diluted $3.12 $2.38 $3.80 $3.80 $3.93 $4.02 $5.82 $5.08 $4.00 $6.68
Weighted Average Number of Shares Outstanding, Basic — — — — 13.7m 13.2m 12.2m 11.9m 11.8m 11.9m
Weighted average number of shares outstanding, basic (in shares) — — — — 13.7m 13.2m 12.2m 11.9m 11.8m 11.9m
Weighted average number of shares outstanding, diluted (in shares) — — — — 13.7m 13.2m 12.2m 11.9m 11.8m 11.9m
Weighted Average Number of Shares Outstanding, Diluted — — — — 13.7m 13.2m 12.2m 11.9m 11.8m 11.9m
Noninterest expense:
Labor and Related Expense $52.7m $51.3m $50.7m $54.8m $61.9m $64.5m $65.6m $68.5m $74.6m $79.1m
Equipment Expense $7.3m $7.2m $6.8m $8.2m $10.6m $10.2m $12.4m $14.0m $17.6m $19.0m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal — — — — — — — $7.3m $16.2m $8.2m
Operating Lease, Expense — — — — — $1.4m $1.2m $1.2m $1.3m $1.5m
Share-based Payment Arrangement, Expensed and Capitalized, Amount — — — — — — $825k $895k $1.3m $931.0m
Occupancy expense $6.9m $6.9m $7.0m $7.6m $8.2m $8.8m $9.8m $9.4m $9.6m $10.5m
FDIC Expense $1.3m $915k $929k $693k $316k $1.3m $2.3m $2.9m $2.8m $2.8m
Interest Expense $4.4m $6.3m $9.6m $17.5m $14.1m $8.8m $18.3m $61.1m $89.8m $85.7m
Interest Income (Expense), Net $105.0m $107.9m $116.6m $131.7m $146.3m $143.4m $165.0m $167.3m $175.0m $219.9m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $0 — — — — — — — — —
Total interest expense $4.4m $6.3m $9.6m $17.5m $14.1m $8.8m $18.3m $61.1m $89.8m $85.7m
TOTAL NON-INTEREST EXPENSE $90.3m $88.7m $91.3m $104.4m $112.8m $117.4m $126.0m $130.2m $144.4m $154.9m
Income Tax Expense (Benefit) $19.9m $20.6m $11.1m $12.1m $11.7m $12.6m $16.7m $11.8m $9.9m $19.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.